161678 07/22/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Rage 1 of 1
0 ONE CIVIC SQUARE v IPL
CARMEL, INDIANA 46032 Po BOX 110
CHECK AMOUNT: $20,156.69
INDIANAPOLIS IN 45206
CHECK NUMBER: 161678
CHECK DATE: 7/22/2008
DEP ARTMENT AC PO NUMBE INV OICE NUMBER AMOUNT D
1125 4348000 149.62 116789
2201 4348000 40.12 1302810
2201 4348000 6.87 6062
651 5023990 19,960.08 124279
CITY OF CARMEL
0 illing Summary
CARMEL STREET DEPARTMENT $40.12 07/24/2008 1302810
$42.54 $42.54 S0.001 $40.12 $40.12
Account Activity
12/2008 Payment Thank You -42.54
Metered Electric Service
Service Address: TRAFFIC SIGNAL ID## 666009
9601 SPRING MILL RD
INDIANAPOLIS IN 46290
Rate SS Secondary Service(Small)
Meter Meter Reading Sill Reading Charges 40.12
Number Use From To Days Prev Pres Mult Usage
0183491 P 05/30/08 06/30/08 31 04502 04845 1 343
Next Reading Date 07/31/08
Important: =lntortnation Status of 'Account 1302810
Thank you for the opportunity to serve you this Previous_ Balance
Tmcnth— Cail us 26T= 0222 can
be of more- Payment Thank You -42.54
assistance. Metered Electric Service 40.12
Total Account Balance $40.12
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 07/02/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
®Automated assistance available 24 hours a day
An AES Company 0) PRINTED ON RECYCLED PAPER
BOARD OF PUBLIC WORKS
Bolling Summary
$6.87 07/24/2008 6062
$6.87 $6.87 $0.00 $6.87 1 $6.87
Account; .Acttvity
27/2008 Payment Thank You -6.87
Lighting Sentices
Service Address: ID## 2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
06/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87
.........Importantanformatlon Status of: Account 6062.....
Thank you for the opportunity to serve you this Previous Balance $6.87
month. Cali. us at 261 -8222 if we can be of more Payment Thank You -6.87
assistance:'
Lighting Services 6.87
Total Account Balance $6.87
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 07/02/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
Automated assistance available 24 hours a day
An AES Company PRINTED ON RECYCLED PAPER
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPALCO
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 -0110
$1,741.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 43- 480.00 $1,741.90 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 17, 2008
Street g
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts G a Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/15/08 $1,741.90
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
CARMEL CLAY PARKS RECREATION
Billing Summary 7
$149.62 07/24/2008 116789
o
o
o
$149.87 $149.87 $0.00 $149.62 $149.62
Account Activity
06/12/2008 Payment Thank You 149.87
Metered .Electrtc..Servtce
Service Address: ID #54677 JUL 0 7 2008
5100 E 116TH ST
CARMEL IN 46033
BY:
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 80.33
Number Use From To Days Prev Pres Mult Usage
0809335 P 05/30/08 06/30/08 31 69321 70144 1 823
Next Readin6 Date 07/31/08
�ighting;Services
Service Address: ID #4358
5100 E 116TH ST
CARMEL IN 46033
06/2008 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79
06/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: ID #593599
5100 E 116TH ST
CARMEL IN 46033
06/2008 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50
06/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BI DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 07/02/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Pagel of 2
Both available on Saturday: 8 a.m. Noon
Automated assistance available 24 hours a day
An AES Company PRINTED ON RECYCLED PAPER
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
An AES Company I PLpower.com
Important.lnformaftoo s`
Status of Account 116789
Total Number of Services 3 Previous Balance $149.87
Total Services Billed 3 Payment Thank You 149.87
.Thank you for the opportunity to serve you this Metered Electric Service 80.33
month. Call us at 261 -8222 if we can be of more Lighting Services 69.29
assistance. Total Account Balance $149.62
�o
v o
�o
JUL 0 7 2008
BY:
BILL DATE
Account 116789 07/02/2008
Page 2 of 2
An AES Company 9 PRINTED ON RECYCLED PAPER
I
ACCOUNTS PAYABLE VOUCHER
s CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
159000 IPL Terms
PO Box 110 Date Due
Indianapolis, IN 46206 -0110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6130108 116789 Flowing Well 5100 E 116th St 149.62
Total 149.62
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and k have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
A
Voucher No. Warrant No.
159000 IPL Allowed 20
PO Box 110
Indianapolis, IN 46206 -0110
In Sum of
149.62
ON-ACCOUNT OF APPROPRIATION FOR
101 Genera! Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 116789 4348000 149.62 l hereby certify that the attached invoice(s), or
b61(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
21 -Jul 2008
Signature
149.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL
BIffing Summary 1 11, ME
$19,960.08 07/28/2008 124279
e o
o
$21,427.57 $21,427.57 $0.00 $19,960.08 $19,960.08
Account Activity
06/27/2008 Payment Thank You 21,427.57
Metered Electric: Service
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID## 54694 9
9651 HAZEL DELL PKWY 0
INDIANAPOLIS IN 46280 V1 1
Rate SH Secondary Service /Heating V
Meter Meter Reading Bill Reading Charges 88.47
Number Use From To Days Prev Pres Mult Usage
0633701 P 05/30/08 06/30/08 31 04461 04468 200 1400
Next Reading Date 07/31/08
Service Address: WASTEWATER TREATMENT PLANT ID## 61999
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SL Secondary Service(Large)
Meter, Meter Reading Bill Reading Charges 19,449.68
Number Use From To Days Prev Pres Mult Usage
0008592 P 05/30/08 06/30/08 31 00011 00012 300 300
5008592 R 05/30/08 06/30/08 31 00033 00034 300 300 n 1
0009441 P 05/30/08 06/30/08 31 42378 43637 300 377700 I
5009441 R 05/30/08 06/30/08 31 19119 19735 300 184800
6008592 D 05/30/08 06/30/08 31 703 1 703 �J
Actual Billed Amount
Energy 378000 378000 12,440.11
RkVAh 185100 185100 0.00
Demand 703 703 7,341.54
Power Factor 90% 331.97
Next Reading Date 07/31/08 19,449.68
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 07103/2008
t% Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
.Autornated assistance available 24 hours a day
An AES Company PRINTED ON RECYCLED PAPER
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
An AES Company 1 PLpower.com
Service Address: 96TH STREET LIFT STATION (##16) ID #54703
10301 RANDALL DR
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 421.93
Numl?er Use From To Days Prev Pres Mult Usage
0989934 P 05/30/08 06/29/08 30 03856 03905 100 4900
Next Reading Date 07/31/08
lmportantinformat(on Status of Account 124279
Total Number of Services 3 Previous Balance $21.427.57
Total Services Billed 3 Payment Thank You 21,427.57
Thank you for the opportunity to serve you this Metered Electric Service 19,960.08
month. Call us at 261 -8222 if we can be of more Total Account Balance $19,960.08
assistance.
Mnm
o
I ;I
I
BILL DATE
Account 124279 07/03/2008
Page 2 of 2
An AES Company PRINTED ON RECYCLED PAPER
VOUCHER 085888 WARRANT ALLOWED
159000 IN SUM OF
IPL 46206
PO BOX 110
r INDIANAPOLIS, IN 46206
:f
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
v
Board members
PO INV ACCT AMOUNT Audit Trail Code
063008 01- 7150 -03 $421.93
063008 01- 7152 -05 $16,538.15
Voucher Total $19,960.08
;Cost distribution ledger classification if
'claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
159000
IPL 46206 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 7/1412008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2008 063008 $19,960.08
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer